GovChime
IDVSmall business

BPA (single-award IDV) HQ085820A0001FACILITIES RESOURCE GROUP INC.

Overview

Award facts

Obligated on orders under this IDV
$3.32M
$3,324,674 across 25 orders
Period of performance
From Feb 1, 2020
Modifications
6
Latest action Apr 28, 2025
Contract type
BPA (single-award IDV)
PIID HQ085820A0001

Description of requirement

PURCHASING KNOLL SYSTEM FURNITURE PARTS

Dates and value

Award date
Signed on Mar 6, 2020
Ordering period ends
Sep 8, 2025
Ceiling
Ceiling (single-award vehicle): $6,000,000
Parent contract vehicle
GS27F0012X (FSS, multiple award)

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 28, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameFACILITIES RESOURCE GROUP INC.
LocationSPANISH FORT, AL
UEIYF8MJMNKKNH4
CAGE code431B5
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyFACILITIES RESOURCE GROUP INC.

Business types and certifications

Women-ownedFor-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Missile Defense Agency
  3. MISSILE DEFENSE AGENCY (MDA)
Funded by
  1. Department of Defense
  2. Missile Defense Agency
  3. MISSILE DEFENSE AGENCY (MDA)

Classification and competition

Classification

NAICS
337214OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING
Product or service (PSC)
7110OFFICE FURNITURE (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Order dependent (IDV allows pricing arrangement to be determined separately for each order)1
Offers received
3

Contract details

Cost Accounting Standards clause
Not applicable exempt from CASX
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
Letter contractA

Transaction history

Modification history

Base award
Mar 6, 2020
Latest action
Apr 28, 2025 — Other administrative actionModification P00006; administrative: no change in scope or value
Latest substantive action
Feb 12, 2025 — Option exercisedModification P00004
Actions by type
  • Base award1
  • Other administrative action5
  • Option exercised1
7 actions recorded, Mar 6, 2020 to Apr 28, 2025; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Socio-economic and policy

Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Sea transportation
UnknownU

Structure

Award or IDV
IDV
IDV type
BPAE
Multiple or single award
Single awardS
Parent vehicle type
FSSC
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4732
Awarding agency code
9700
Awarding sub-tier code
97JC
Contracting office code
HQ0854
Transactions recorded under this award key
7

Funding

Funding agency code
9700
Funding sub-tier code
97JC
Funding office code
HQ0854